SAP MM (Materials Management) P2P - Purchasing hands on

Name: SAP MM (Materials Management) P2P - Purchasing hands on
Rating: 3.8 (60 reviews)

SAP MM P2P hands on course Training

Created byChoudhry Siddiq

Last updated 8/2018

English

English [Auto],

What you'll learn

Understand the SAP MM P2P
Will be able to do system configuration, customizing
Will be able to Implement and Support the Job

Course content

5 sections • 31 lectures • 3h 35m total length

Introduction8:44
SAP Materials Management (P2P) or Procurement or Purchasing which covers under the SAP MM module by SAP company. this module is to help business and users to perform their daily purchasing needs for Goods and Services. It has solution for Public Sector, Private Sector or any industry in current times with Customization options. SAP also provides a Standard system which enables business to have their organization setup, Master data setup and Transaction data setup as per their requirements and needs.
Intro System demo13:16
Learn to navigate the SAP GUI in a purchasing demo, manage multiple sessions, and use SAP t-codes like SPRO to access material creation and purchase orders.
Types of Data in SAP MM1:44

Organization Structure9:29
Organization Structure EC012:24
Company and Company Code definition5:45
Define a company and its company code in the SAP MM P2P enterprise structure, learning definitions, assignments, and steps to create a Nike example in euros.
Plant and Storage Location definition5:07
Define a plant and its storage locations in SAP MM (Materials Management) P2P by copying existing entries, entering unique codes, city and country details, and saving multiple locations.
Purchasing Organization and Purchasing definition2:30
Configure the SAP MM enterprise structure by defining purchasing organization and purchasing group, assigning them within materials management, and creating new purchasing groups with descriptions and telephone or fax numbers.
Company Code Assignment to Company1:55
Assign Plant to Company Code1:35
Assign Purchasing Organization to Plant and Company code1:59
Assign a purchasing organization to a plant and its company code, selecting codes and linking the plant to the company for procurement in SAP MM.
Organization Structure

Material Master Configuration11:39
Configure material master and vendor master data in SAP MM, define material types and number ranges, set price control, and copy or create records to keep data consistent across modules.
Material Master Creation9:08
Material Master SE16n Table view2:15
Vendor Master Configuration10:53
Configure vendor master data in SAP MM by setting up vendor groups, number ranges, and partner functions, and learn to create or copy records with reconciliation accounts.
Vendor Master Creation5:55
Purchasing Info record6:00
Create and manage a purchasing info record that links a specific vendor with a material, manually entering pricing, tax codes, delivery times, and related reports.
Source List4:02
Explore the SAP MM P2P source list, linking materials to approved vendors, enforcing vendor validity windows, and blocking or fixing vendor access to guide purchasing decisions.
Master Data Quiz

Internal and External Procurement3:47
P2P Cocept12:41
PR and PO Exercise15:11
Master the PR and PO workflow in SAP MM P2P by creating acquisitions, selecting vendors, configuring line items, and applying pricing and delivery details for blanket and standard documents.
GR and Invoice Exercise13:47
Practice end-to-end purchasing in sap mm by posting a goods receipt against a purchase order, updating inventory, and processing an invoice with tax and vendor details.
PR, RFQ, Quotation and Quotation Comparison10:58
Navigate the SAP MM purchasing workflow from creating purchase requests and condition requests to issuing RFQs, gathering vendor quotations, and comparing quotations to choose the best price and terms.
Create Contract and PO8:37
PO and Source List8:39
Create Schedule Agreement and Schedule line5:29
Create a schedule agreement and schedule line in SAP MM P2P. Link vendor, material, and contract; specify dates and quantities, with manual entry or automation via EDI, email, or fax.
SE16n Table View for Purchasing7:02
In SAP all data stores in Tables and tables can be accessed with SE16n Transaction. there is also a Transaction SE11 and Se16 which are used for tables. SE11 is usually used by developers and Se16 is older T code as compare to Se16n.
P2P Quiz

Requirements

A laptop or PC,
SAP Ides access for Practice
Willingness to learn

Description

This course is about SAP MM -P2P(Procure to Pay) - Purchasing, which will cover the introduction, Organization Structure, Master data and P2P cycle with hands on practice and steps demonstration. main focus will remain on system and how to configure and practice in System which is more important and not theoretical, After this you will be able to Configure, Create, Change, Display, Track everything learned such as:

Introduction to Procurement
Org Structure,(Defining and Assigning)
Master data. (Material Master, Vendor master, Purchasing Info record, Source list)
P2P (Procure to Pay) Purchase Requisition, Request For Quotation, Quotation, Comparison of Quotation, Contract, Purchase Order, PO Approval, Goods receipt and Invoice
Schedule Agreement and Schedule Lines
Indirect Procurement PR, PO, and Approvals.
How to Track data in Tables through
Quiz with every Sections to Test your knowledge acquired from Course.

This course will give you a understanding from Beginner to Advance level.

Who this course is for:

Beginners
SAP background in any module
Even SAP MM consultants can learn

SAP MM (Materials Management) P2P - Purchasing hands on

What you'll learn

Explore related topics

Course content

Introduction To SAP and SAP MM3 lectures • 24min

SAP MM Organization Structure8 lectures • 31min

SAP MM Master Data7 lectures • 50min

SAP MM Purchasing9 lectures • 1hr 26min

Indirect Procurement4 lectures • 25min

Requirements

Description

Who this course is for: